
Stock Price
2024-10-22
Market Capitalization
2024-10-22
Revenue
FY, 2025
| NZD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 537.2M | 567.2M | 568.5M | 559.6M | 670.3M | 691.1M | 503.9M | 523.8M |
| Cost of goods sold | 198.8M | 198.9M | 195.4M | 188.0M | 210.2M | 212.4M | 214.6M | 222.9M |
| Gross profit | 338.4M | 368.3M | 373.1M | 382.4M | 460.2M | 478.6M | 289.3M | 300.8M |
| Gross profit margin, % | 63.0% | 64.9% | 65.6% | 68.3% | 68.6% | 69.3% | 57.4% | 57.4% |
| Operating expense total | 302.3M | 331.4M | 314.5M | 325.1M | 382.2M | 411.0M | 237.5M | 244.3M |
| Depreciation and amortization | 7.2M | 8.4M | 24.2M | 23.4M | 24.9M | 22.1M | 20.5M | 19.4M |
| EBITDA | 37.2M | 36.9M | 59.9M | 58.7M | 79.9M | 68.9M | 53.0M | 58.1M |
| EBITDA margin, % | 6.9% | 6.5% | 10.5% | 10.5% | 11.9% | 10.0% | 10.5% | 11.1% |
| EBIT | 30.0M | 28.5M | 35.7M | 35.3M | 55.0M | 68.6M | 32.5M | 38.7M |
| EBIT margin, % | 5.6% | 5.0% | 6.3% | 6.3% | 8.2% | 9.9% | 6.5% | 7.4% |
| Interest income | 208.0K | 44.0K | 114.0K | 84.0K | 78.0K | 584.0K | 900.0K | 588.0K |
| Interest expense | 2.3M | 1.1M | 7.5M | 6.3M | 6.2M | 7.8M | 10.3M | 10.5M |
| Pre tax profit | 27.9M | 27.4M | 23.6M | 28.9M | 48.0M | 61.3M | 22.4M | 28.8M |
| Income tax expense | 7.8M | 7.3M | 6.7M | 7.9M | 14.3M | 10.7M | 6.6M | 8.1M |
| Net Income | 20.1M | 20.1M | 17.0M | 21.0M | 33.8M | 50.5M | 15.8M | 20.7M |